Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:54:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_401284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-010-003/731
() 		1707001070NRG24201220230466392 20/12/2023 Ladkuwar 1707001070WL041087 Ladkuwar 00415 SBIN0001350 2652 2652 Processed 11/03/2024 644466391 Ladkuwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NIWARI MP-07-001-010-003/43
() 		1707001070NRG24201220230466391 20/12/2023 Sadhna 1707001070WL041087 Sadhna 00415 SBIN0009275 2652 2652 Processed 11/03/2024 644466391 Sadhna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223APB_FTO_401284 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_201223APB_FTO_401284 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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